Procuring Authority / Buyer |
Local Unit Durrës |
Procuring Authority / Buyer |
Ndërmarrja e Shërbimeve Komunale Durrës |
Tender object |
Blerje Vajra Lubrifikant |
Reference No. |
REF-70345-03-03-2017 |
Estimated / Ceiling Value ALL without VAT |
1 624 790,00 |
Type of Contract |
|
Procurement Method |
Request for Proposal |
Stage Procedure |
Signed the Contract |
Tender Publication Date |
06-03-2017 |
Last date of Submitted Documents |
17-03-2017 |
Tender Held Date |
17-03-2017 |
No. of Bidders |
3 |
Bidders |
KAPPA OIL SHA - TOP-OIL SHA - B&A 02 SHA |
Successful Bidder /Supplier / Provider |
KAPPA - OIL |
The winning bid ALL without vat |
1 235 720,00 |
Bidder Announcement date |
20-03-2017 |
Award and Contract Amount ALL with VAT |
1482864 |
Contract date |
10-04-2017 |
Planned Milestones of Contract / Start and End Date |
Deri me 30-11-2017 |
Renewal Contract Additional Value (ALL with VAT) |
|
Appeals |
Nuk ka pasur ankesa. Janë s’kualifikuar ofertuesit e mëposhtëm: 1. Firma B dhe A-02 sha Tirane për mungesë dokumentacioni administrativo-ligjor. a. Nuk ka plotesuar kriteret e vecanta te kualifikimit pika 2.3.2 –Kapaciteti Teknik te DST-se |
Cancellation reason |
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Additions |
|
Transaction / Actual Spending |
Monitor treasury transaction for KAPPA - OIL viti 2012-2013 Monitor treasury transaction for KAPPA - OIL viti 2014 Monitor treasury transaction for KAPPA - OIL viti 2015-2018 Monitor treasury transaction for KAPPA - OIL viti 2019-2020
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Public Announcement Bulletin |
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